HRSA Uniform Data System State Aggregates

Total patients	914,088
Number of patients who used:
Medical services	840,320
Dental services	107,859
Mental health services	25,992
Substance abuse services	1,798
Other professional services	6,604
Enabling services	97,943
Migrant/Seasonal Farmworker Patients	10,270
Homeless Patients	30,041
Total Prenatal Patients	42,016
Target populations
% Pediatric (< 12 years old)	29%
% Geriatric (age 65 and over)	5%
% Women's health (age 15 - 44)	32%
Gender of patients, by age
% patients under 15 who are female	50%
% patients 15 - 64 who are female	69%
% patients 65 and over who are female	64%
Other patient characteristics
% Non-White	63%
% Best served in another language	26%
% <= 200% Poverty	94%
% Uninsured	30%
% with Medicaid coverage	53%

Full Time Equivalents
Primary care physicians FTE	515.16
Other Physicians (Not incl psych) FTE	9.34
NPs / PAs / CNMs FTE	201.36
Dental FTE	66.82
Dental Hyg FTE	19.44
Total Admin/Facility FTE	1,807.35
Total FTE	4,997.76
Support Ratios
Direct medical support	1.74
Direct dental support ratio	1.46
Patient support ratio (front office)	1.04
Productivity and Patient ratios
Physician Productivity (excl. Psych)	3,910
Mid-Level Productivity*	2,789
Medical Team Productivity*	4,175
Dentist Productivity	2,988
Dental Hygienist Productivity	1,212
Dental Team Productivity	2,917
Medical Patients per Medical Provider*	1,158
Dental Patients per Dental Provider	1,250

Total Encounters	3,351,766
Medical	2,690,303
Dental	223,248
Mental Health	140,987
Substance Abuse	10,594
Other Professional	18,395
Enabling	268,239
Medical Encounters per Medical Patient*	3.11
Dental Encounters per Dental Patient	2.07
Mental Health / Substance Abuse Per Patient	5.45
Other Professional Encounters per Patient	2.79
Enabling Encounters per Patient	2.74

Service Patient to Target Population Ratios
Pap smear patients per female patients 15+ years	27.58%
Well child patients per Patients < 12 years	64.67%
Family planning patients per fem. patients 15-44 yrs	21.99%
Proportions of medical patients with key diagnoses
Asthma	3.27%
Hypertension	9.22%
Diabetes	5.88%
Otitis Media	3.73%
Mental disorder	7.07%
Visits per year for patients with specific diagnoses
Asthma	1.63
Hypertension	2.16
Diabetes	2.73
Otitis Media	1.46
Mental disorders	2.73
Perinatal Care
Total Patients	42,016
% Prenatal teen patients	21.5%
% Newborns Below Normal Birthweight	10.5%
% Late Entry Into Prenatal Care	33.1%
% Deliveries with Postpartum Visit	62.3%
% Deliveries with Newborn Visit	59.9%

Total Costs (excluding donations)	$436,402,516
Admin/Facility % of Total Cost	34%
Costs by cost center after allocation
Medical as % of total costs	76%
Dental as % of total costs	6%
Pharmacy as % of total costs	2%
Lab/X-ray as % of total costs	3%
Mental/Addictive Srvcs. as % of total cost	4%
Costs per patient
Medical Cost per Medical Patient	$381
Dental Cost per Dental Patient	$248
Total Cost per Total Patient	$477
Costs per encounter
Medical Cost per medical encounter	$123
Dental Cost per dental encounter	$120
Pharmacy Cost per medical encounter	$4
Lab & X-ray Cost per medical encounter	$5

Total managed care income	$40,962,011
Total expenses	$36,915,519
Medicaid Expenses	$24,178,259
Medicare Expenses	$301,769
Other Public Expenses	$ 0
Private Ins. Expenses	$12,435,491
Total profit/loss	$4,046,492
Medicaid MC Profit/Loss	$2,261,183
Medicare MC Profit/Loss	$2,340,665
Other Public MC Profit/Loss	$ 0
Private MC Profit/Loss	$-555,356
Total profit/loss as % of expenses	11%
Total Managed Care Encounters	201,846
% Medicaid	64%
% Medicare	2%
% Other Public	0%
% Private Insurance	34%
Total Encounters per Member Year	2.56